| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Vishnu(Self) MP-21-002-028-001/8-C | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL068548
| Credited |
30/07/2021
|
|
|
2
| Shankarlal Garwal(Self) MP-21-002-028-001/3-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL068548
| Credited |
03/07/2021
|
|
|
3
| हुकली MP-21-002-028-001/94-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL068548
| Credited |
03/07/2021
|
|
|
4
| Narayan MP-21-002-028-001/320-B | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL068548
| Credited |
30/07/2021
|
|
|
5
| Suraj(Brother) MP-21-002-028-001/93-D | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL068548
| Credited |
03/07/2021
|
|
|
6
| Rekha Kag(Self) MP-21-002-028-001/241-A | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL068548
| Credited |
30/07/2021
|
|
|
7
| BHERU MUNIYA(Son) MP-21-002-028-001/15 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL068548
| Credited |
03/07/2021
|
|
|
8
| राहुल MP-21-002-028-001/230-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL068548
| Credited |
03/07/2021
|
|
|
9
| Bharatlal MP-21-002-028-001/71-A | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL068548
| Credited |
30/07/2021
|
|
|
10
| Pramila hatila MP-21-002-028-001/110 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL068548
| Credited |
03/07/2021
|
|
|
11
| Maya(Sister) MP-21-002-028-001/292-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL068548
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |